[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2286 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34162 | 760.00 | 2024-11-25 | 66 | 6 | 7 | Actual |
| 27165 | 13.00 | 2024-05-25 | 82 | 2 | 6 | Actual |
| 26265 | 55087.00 | 2024-04-24 | 19 | 7 | 7 | Actual |
| 26741 | 718.81 | 2024-04-24 | 77 | 2 | 13 | Actual |
| 38800 | 16595.00 | 2025-03-26 | 20 | 7 | 7 | Actual |
| 7041 | 8976.00 | 2022-10-26 | 8 | 7 | 4 | Actual |
| 38817 | 2515903.00 | 2025-03-26 | 46 | 7 | 7 | Actual |
| 9944 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 38936 | 71685.24 | 2025-03-26 | 43 | 7 | 8 | Actual |
| 13917 | 22.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-04-24 | 71 | 4 | 11 | Actual |
| 19850 | -188.00 | 2023-10-26 | 91 | 6 | 5 | Actual |
| 36692 | 89.06 | 2025-01-24 | 94 | 2 | 11 | Actual |
| 30750 | 29624.00 | 2024-08-25 | 100 | 7 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-25 | 80 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 4271 | 11739.00 | 2022-07-26 | 94 | 6 | 7 | Actual |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 8017 | 70.00 | 2022-11-26 | 73 | 7 | 3 | Budget |
| 654 | 351.00 | 2022-04-25 | 87 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2022-11-26 | 62 | 6 | 8 | Actual |
| 23501 | 103010.49 | 2024-01-24 | 46 | 7 | 11 | Actual |
| 36353 | 70.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
Generated 2025-05-25 03:52:39.390 UTC